******学校生产作业后勤服务类劳务外包项目中标(成交)结果公告
一、项目编号:闽联审榕采招******号
******学校生产作业后勤服务类劳务外包项目
三、中标(成交)信息
合同包******学校生产作业后勤服务类劳务外包项目):
******有限公司
供应商地址:玉屏江滨路2号商业大夏9层912室
中标(成交)金额:368,980.00元
四、主要标的信息
合同包******学校生产作业后勤服务类劳务外包项目):
******有限公司)
品目号 | 品目名称 | 采购标的 | 服务范围 | 服务要求 | 服务时间 | 服务标准 | 金额(元) |
1-1 | 物业管理服务 | 物业管理服务 | 本次服务范围共有******幼儿园。 | 按照招标文件“第五 章招标内容及要求 ‘二、技术和服务要 求’” | 本项目服务期限2025年9月1日-2026年8月31日,服务期限一年 | 按照招标文件“第五 章招标内容及要求 ‘二、技术和服务要 求’” | 368,980.00 |
五、评审专家(单一来源采购人员)名单:
合同包******学校生产作业后勤服务类劳务外包项目): 卢祯秋、 林榕、 叶晓榕、 陈文忠、 陈晖、 吴幼容、 林骏嵩、 倪秀云、 黄致铃
六、代理服务收费标准及金额:
代理服务费收费标准:
①本项目代理服务费以中标金额为基准,按照差额定率累进法计算收取;差额定率累进法具体收费标准收费如下:中标金额在100万元以下的部分,收费费率标准1.5%,中标人应在领取中标通知书前先以转账或电汇付款方式一次性向采购代理机构缴纳招标代理服务费。
②服务费汇入账户:
******有限公司
******银行福州屏山支行
银行账号:116 020 100 100 021 142。
代理服务费金额:
合同包******学校生产作业后勤服务类劳务外包项目): 0.5534万元。收取对象:中标(成交)供应商。
七、公告期限
自本公告发布之日起1个工作日。
八、其他补充事宜
所有投标人均通过资格性及符合性审查
九、凡对本次公告内容提出询问,请按以下方式联系。
1.采购人信息
名******小学
地 址:福清市渔溪镇中心街35号
联系方式:0591-******
2.采购代理机构信息
名******有限公司
地 址:福建省福州市鼓楼区鼓屏路192号山海大厦南面14层
联系方式:0591-******
3.项目联系方式
项目联系人:林榕
电 话:0591-******
******有限公司
2025年08月11日
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